Government Travel Expenses
Sylvie C. Lafontaine - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Nov 30, 2005 to Dec 2, 2005
Destination:
Vancouver, British Columbia, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2005-Q3-00342
Costs
Airfare | $1,656.70 |
Lodging | $328.77 |
Meals and Incidentals | $274.40 |
Other Expenses | $0.00 |
Other Transportation | $127.00 |
Total | $2,386.87 |